Civic Intelligence

The Kenney

EIN 91-0280360 • 501(c)3 • Seattle, WA

View Organization Page

Profile

Operate a continuing care facility for seniors.

7125 Fauntleroy Way SWSeattle, WA 98136

thekenney.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.18x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

7.53x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

3rd percentile

-91%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

1.4%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$29,214,797

Up $821,466 (+2.9%) from 2022

Liabilities

Up

$34,493,372

Up $2,643,635 (+8.3%) from 2022

Net Assets

Down

-$5,278,575

Down $1,822,169 (-53%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$4,583,169

Down $1,191,201 (-21%) from 2022

Expenses

Up

$8,743,012

Up $1,907,294 (+28%) from 2022

Net Income

Down

-$4,159,843

Down $3,098,495 (-292%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$20M$0-$20MAssets 2010: $24,442,495Liabilities 2010: $24,307,797Net Assets 2010: $134,6982010Assets 2011: $25,155,442Liabilities 2011: $26,469,398Net Assets 2011: -$1,313,9562011Assets 2012: $26,926,696Liabilities 2012: $29,581,032Net Assets 2012: -$2,654,3362012Assets 2013: $21,960,765Liabilities 2013: $31,289,488Net Assets 2013: -$9,328,7232013Assets 2014: $20,981,123Liabilities 2014: $32,486,892Net Assets 2014: -$11,505,7692014Assets 2015: $19,877,900Liabilities 2015: $21,746,167Net Assets 2015: -$1,868,2672015Assets 2016: $19,967,078Liabilities 2016: $22,180,858Net Assets 2016: -$2,213,7802016Assets 2017: $24,971,260Liabilities 2017: $25,252,068Net Assets 2017: -$280,8082017Assets 2018: $23,997,145Liabilities 2018: $26,893,816Net Assets 2018: -$2,896,6712018Assets 2019: $28,553,116Liabilities 2019: $31,343,976Net Assets 2019: -$2,790,8602019Assets 2020: $29,019,240Liabilities 2020: $31,526,618Net Assets 2020: -$2,507,3782020Assets 2021: $30,891,794Liabilities 2021: $30,707,855Net Assets 2021: $183,9392021Assets 2022: $28,393,331Liabilities 2022: $31,849,737Net Assets 2022: -$3,456,4062022Assets 2024: $29,214,797Liabilities 2024: $34,493,372Net Assets 2024: -$5,278,5752024

Highlighted filing

2024

Assets$29,214,797
Liabilities$34,493,372
Net Assets-$5,278,575
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,274,6062010Expenses 2011: $10,665,6142011Expenses 2012: $11,676,4322012Revenue 2013: $9,604,569Expenses 2013: $12,806,347Net Income 2013: -$3,201,7782013Revenue 2014: $9,431,009Expenses 2014: $11,374,883Net Income 2014: -$1,943,8742014Revenue 2015: $9,462,978Expenses 2015: $10,737,352Net Income 2015: -$1,274,3742015Revenue 2016: $8,817,082Expenses 2016: $9,400,107Net Income 2016: -$583,0252016Revenue 2017: $7,715,351Expenses 2017: $9,956,636Net Income 2017: -$2,241,2852017Revenue 2018: $5,946,237Expenses 2018: $7,993,621Net Income 2018: -$2,047,3842018Revenue 2019: $6,647,550Expenses 2019: $8,122,768Net Income 2019: -$1,475,2182019Revenue 2020: $6,875,146Expenses 2020: $8,041,454Net Income 2020: -$1,166,3082020Revenue 2021: $8,055,447Expenses 2021: $6,998,249Net Income 2021: $1,057,1982021Revenue 2022: $5,774,370Expenses 2022: $6,835,718Net Income 2022: -$1,061,3482022Revenue 2024: $4,583,169Expenses 2024: $8,743,012Net Income 2024: -$4,159,8432024

Highlighted filing

2024

Revenue$4,583,169
Expenses$8,743,012
Net Income-$4,159,843
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,214,797
Liabilities
$34,493,372
Net assets
-$5,278,575
Revenue
$4,583,169
Expenses
$8,743,012
Net income
-$4,159,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.2$34.5$5.28$4.58$8.74$4.16
2022Detailed filing. Detailed filing data is available for this year.$28.4$31.8$3.46$5.77$6.84$1.06
2021Detailed filing. Detailed filing data is available for this year.$30.9$30.7$0.18$8.06$7.00$1.06
2020Detailed filing. Detailed filing data is available for this year.$29.0$31.5$2.51$6.88$8.04$1.17
2019Detailed filing. Detailed filing data is available for this year.$28.6$31.3$2.79$6.65$8.12$1.48
2018Detailed filing. Detailed filing data is available for this year.$24.0$26.9$2.90$5.95$7.99$2.05
2017Detailed filing. Detailed filing data is available for this year.$25.0$25.3$0.28$7.72$9.96$2.24
2016Detailed filing. Detailed filing data is available for this year.$20.0$22.2$2.21$8.82$9.40$0.58
2015Detailed filing. Detailed filing data is available for this year.$19.9$21.7$1.87$9.46$10.7$1.27
2014Detailed filing. Detailed filing data is available for this year.$21.0$32.5$11.5$9.43$11.4$1.94
2013Detailed filing. Detailed filing data is available for this year.$22.0$31.3$9.33$9.60$12.8$3.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$29.6$2.65$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$26.5$1.31$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$24.3$0.13$10.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 21, 2025
Return Version
2024v5.2
Gross Receipts
$4,583,169
Mission and Program Overview

Mission

Operate a continuing care facility for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,115,749$17,675,938▼ $439,811
Investments Other Securities$9,357,449$10,814,095▲ $1,456,646
Accounts Receivable$130,301$677,318▲ $547,017
Prepaid Expenses and Deferred Charges$15,535$38,778▲ $23,243
Cash and Non-Interest-Bearing Accounts$213,926$8,668▼ $205,258
Total Assets$27,832,960$29,214,797▲ $1,381,837
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,625,095$14,743,223▲ $2,118,128
Other Liabilities$15,207,865$14,229,766▼ $978,099
Accounts Payable and Accrued Expenses$1,118,732$5,520,383▲ $4,401,651
Total Liabilities$28,951,692$34,493,372▲ $5,541,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,118,732$-5,278,575▼ $4,159,843
Total Net Assets Fund Balance$-1,118,732$-5,278,575▼ $4,159,843
Total Liabilities and Net Assets / Fund Balance$27,832,960$29,214,797▲ $1,381,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,717,194$14,752,586$24,469,780
Leasehold Improvements$4,386,715$950,317$5,337,032
Land$3,096,669-$3,096,669
Equipment$475,360$566,531$1,041,891
Other Securities$10,814,095--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$163,598---$163,598
2023$163,598---$163,598
2022$163,598---$163,598
2021$163,598---$163,598
2020$163,598---$163,598
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
-Appointed Receiver
Revenue and Support

Revenue Composition

Contributions and Grants
$601,512
Program Service Revenue
$3,925,113
Investment Income
$196
Other Revenue
$56,348
All Other Contributions
$601,512
Change in Net Assets
$-4,159,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,214,892
Salaries, Compensation, and Employee Benefits$3,528,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,511,498$347,980-$2,859,478
Depreciation Depletion$1,005,040$336,720-$1,341,760
Interest$952,754$319,336-$1,272,090
Occupancy$373,051$125,037-$498,088
Fees for Services Legal-$483,889-$483,889
Other Employee Benefits$312,388$43,283-$355,671
Fees for Services Management-$320,195-$320,195
Payroll Taxes$256,884$35,593-$292,477
Fees for Services Other$256,060$34,995-$291,055
Information Technology-$250,210-$250,210
Insurance$119,057$54,144-$173,201
Travel$3,682$136,363-$140,045
Office Expenses$25,537$79,892-$105,429
Pension Plan Contributions$18,000$2,494-$20,494
Other Expenses$13,317$6,157-$19,474
Advertising-$14,936-$14,936
All Other Expenses$6,166$2,851-$9,017
Fees for Services Accounting-$6,454-$6,454
Total Functional Expenses$6,133,947$2,609,065$0$8,743,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$9,805,645
Security Deposits$3,368,464
Refundable Entrance Fee$743,852
Capital Lease$308,065
Patient Trust Fund$3,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated control related to significant management duties normally performed by officers of the organization to sak healthcare. Sak healthcare provides various administrative functions including financial reporting, payroll, accounts receivable management.”

Form 990, Part VI, Section A, Line 6

“Corporate members are as follows: sak west seattle, llc.”

Form 990, Part VI, Section A, Line 7A

“Sak west seattle, llc appoints board members based on their sole corporate membership.”

Form 990, Part VI, Section B, Line 11B

“The 990 is available to the board member prior to filing. The 990 is reviewed by management company representatives prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members review conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The kenney's board of directors contracts with heritage ministries management company to provide administrative support, which includes review of performance and compensation of officers or top management.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to be mailed or sent electronically upon request.”

Filing and Contact Details

Filer

Filer Name
The Kenney
EIN
91-0280360
Phone
8474468400
Address
7125 FAUNTLEROY WAY SW, SEATTLE, WA 98136

Signing Officer

Name
Jennifer Meyerowitz
Title
Receiver Representative
Phone
8474468400
Signed
2025-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Meyerowitz
Formed
1900
Legal Domicile
Wa
Voting Board Members
1
Independent Board Members
1
Employees
96
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
475 REGENCY PARK SUITE 175, OFALLON, IL 62269
Preparer
Jeff Parker
Phone
6182331200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes have been made since prior year regarding the oversight process.”

Financial Statement Notes

PART V, LINE 4:

“The endowments were established to benefit residents and to provide scholarships for employees.”

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01118732
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05520383
IRS990/AccountsReceivableGrp/BOYAmt0130301
IRS990/AccountsReceivableGrp/EOYAmt0677318
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE A CONTINUING CARE FACILITY FOR SENIORS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014936
IRS990/AdvertisingGrp/TotalAmt014936
IRS990/AllOtherContributionsAmt0601512
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02851
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06166
IRS990/AllOtherExpensesGrp/TotalAmt09017
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAK HEALTHCARE
IRS990/BooksInCareOfDetail/PhoneNum08474468400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 SAUNDERS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVERWOODS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060015
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0213926
IRS990/CashNonInterestBearingGrp/EOYAmt08668
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0601512
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0196
IRS990/CYOtherExpensesAmt05214892
IRS990/CYOtherRevenueAmt056348
IRS990/CYProgramServiceRevenueAmt03925113
IRS990/CYRevenuesLessExpensesAmt0-4159843
IRS990/CYSalariesCompEmpBnftPaidAmt03528120
IRS990/CYTotalExpensesAmt08743012
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04583169
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0336720
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01005040
IRS990/DepreciationDepletionGrp/TotalAmt01341760
IRS990/Desc0AS A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING SECURITY, MEDICAL, SOCIAL, AND RELIGIOUS NEEDS OF ITS RESIDENTS, THE KENNEY CONSISTS OF 41 ASSISTED LIVING UNITS, 20 MEMORY CARE UNITS, AND 89 INDEPENDENT LIVING UNITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt096
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06133947
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06454
IRS990/FeesForServicesAccountingGrp/TotalAmt06454
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0483889
IRS990/FeesForServicesLegalGrp/TotalAmt0483889
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0320195
IRS990/FeesForServicesManagementGrp/TotalAmt0320195
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034995
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0256060
IRS990/FeesForServicesOtherGrp/TotalAmt0291055
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0SAK WEST SEATTLE LLC
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0APPOINTED RECEIVER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04583169
IRS990/GrossRentsGrp/RealAmt015007
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0250210
IRS990/InformationTechnologyGrp/TotalAmt0250210
IRS990/InsuranceGrp/ManagementAndGeneralAmt054144
IRS990/InsuranceGrp/ProgramServicesAmt0119057
IRS990/InsuranceGrp/TotalAmt0173201
IRS990/InterestGrp/ManagementAndGeneralAmt0319336
IRS990/InterestGrp/ProgramServicesAmt0952754
IRS990/InterestGrp/TotalAmt01272090
IRS990/InvestmentIncomeGrp/ExclusionAmt0196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09357449
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010814095
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016269434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018115749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017675938
IRS990/LandBldgEquipCostOrOtherBssAmt033945372
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06063
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06063
IRS990/MissionDesc0OPERATE A CONTINUING CARE FACILITY FOR SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012625095
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014743223
IRS990/NetAssetsOrFundBalancesBOYAmt0-1118732
IRS990/NetAssetsOrFundBalancesEOYAmt0-5278575
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015007
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1118732
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5278575
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125037
IRS990/OccupancyGrp/ProgramServicesAmt0373051
IRS990/OccupancyGrp/TotalAmt0498088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079892
IRS990/OfficeExpensesGrp/ProgramServicesAmt025537
IRS990/OfficeExpensesGrp/TotalAmt0105429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0312388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0355671
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3PENALTIES AND SETTLEMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16157
IRS990/OtherExpensesGrp/ProgramServicesAmt0222243
IRS990/OtherExpensesGrp/ProgramServicesAmt139805
IRS990/OtherExpensesGrp/ProgramServicesAmt218465
IRS990/OtherExpensesGrp/ProgramServicesAmt313317
IRS990/OtherExpensesGrp/TotalAmt0222243
IRS990/OtherExpensesGrp/TotalAmt139805
IRS990/OtherExpensesGrp/TotalAmt227001
IRS990/OtherExpensesGrp/TotalAmt319474
IRS990/OtherLiabilitiesGrp/BOYAmt015207865
IRS990/OtherLiabilitiesGrp/EOYAmt014229766
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherRevenueMiscGrp/Desc1HAIR CARE
IRS990/OtherRevenueMiscGrp/Desc2CAFETERIA
IRS990/OtherRevenueMiscGrp/ExclusionAmt016931
IRS990/OtherRevenueMiscGrp/ExclusionAmt110600
IRS990/OtherRevenueMiscGrp/ExclusionAmt27747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27747
IRS990/OtherRevenueTotalAmt041341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02511498
IRS990/OtherSalariesAndWagesGrp/TotalAmt02859478
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035593
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256884
IRS990/PayrollTaxesGrp/TotalAmt0292477
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02494
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018000
IRS990/PensionPlanContributionsGrp/TotalAmt020494
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038778
IRS990/PrincipalOfficerNm0JENNIFER MEYEROWITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEE AMORTIZAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03870139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03870139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4159843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015007
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03925113
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0601512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0346122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0427383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0429058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01804075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020818
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03925113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05333388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05585590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06330600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021174691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036328
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041047
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt094853
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02023724
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt094670
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02218260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91060
IRS990ScheduleA/PublicSupportTotal509Amt023015094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04562953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05679510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06012973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06759658
IRS990ScheduleA/Total509Grp/TotalAmt023015094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04583169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05774370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08041716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06875146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025274401
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt09717194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014752586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024469780
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0163598
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0163598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0163598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0163598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0163598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0163598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0163598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0163598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0163598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0163598
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0475360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0566531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01041891
IRS990ScheduleD/LandGrp/BookValueAmt03096669
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03096669
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04386715
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0950317
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05337032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09805645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2308065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3743852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43368464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PATIENT TRUST FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REFUNDABLE ENTRANCE FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010814095
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENTS WERE ESTABLISHED TO BENEFIT RESIDENTS AND TO PROVIDE SCHOLARSHIPS FOR EMPLOYEES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017675938
IRS990ScheduleD/TotalBookValueSecuritiesAmt010814095
IRS990ScheduleD/TotalLiabilityAmt014229766
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED CONTROL RELATED TO SIGNIFICANT MANAGEMENT DUTIES NORMALLY PERFORMED BY OFFICERS OF THE ORGANIZATION TO SAK HEALTHCARE. SAK HEALTHCARE PROVIDES VARIOUS ADMINISTRATIVE FUNCTIONS INCLUDING FINANCIAL REPORTING, PAYROLL, ACCOUNTS RECEIVABLE MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORPORATE MEMBERS ARE AS FOLLOWS: SAK WEST SEATTLE, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAK WEST SEATTLE, LLC APPOINTS BOARD MEMBERS BASED ON THEIR SOLE CORPORATE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS AVAILABLE TO THE BOARD MEMBER PRIOR TO FILING. THE 990 IS REVIEWED BY MANAGEMENT COMPANY REPRESENTATIVES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS REVIEW CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE KENNEY'S BOARD OF DIRECTORS CONTRACTS WITH HERITAGE MINISTRIES MANAGEMENT COMPANY TO PROVIDE ADMINISTRATIVE SUPPORT, WHICH INCLUDES REVIEW OF PERFORMANCE AND COMPENSATION OF OFFICERS OR TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO BE MAILED OR SENT ELECTRONICALLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGES HAVE BEEN MADE SINCE PRIOR YEAR REGARDING THE OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KENNEY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KENNEY PROPERTY CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061820212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1911932106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FINANCIAL SUPPORT TO RESIDENTS AND THE KENNEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OWNS RENTS REAL ESTATE FOR PARENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07125 FAUNTLEROY WAY SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17125 FAUNTLEROY WAY SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098136
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198136
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.